Description:
Accountant:
Responsible for performing monthly reconciliations & general financial accounting duties (books to balance sheet)
Responsible for performing monthly balance sheet reconciliations
Upload Bank Statements and post relevant journals
Petty cash function Capture petty cash expenditure and re-imbursement & reconcile cash balances
Capture journal entries (provisions and accruals)
Prepare credit notes for approval by the Finance Manager
Prepare Income Tax schedules
Prepare VAT reconciliations
Keeping abreast with accounting principles, legislation, banking requirements & ensure compliance with company procedures/policies
Building good Internal and External relationships
Prepare adhoc management reports as requested by the Finance Manager
General Administration & filling (ensure confidential information is kept safe)
Issue Debtors statements
Preparation of the audit file
Requirements:
Bachelors Degree in Accounting
Grade 12
Drivers'''''''' license
10 years relevant experience conducting Accountant duties
Good knowledge of accounting standards, policies, principles and the General Ledger
MS Excel, MS Word, MS PowerPoint, & MS Outlook (Extensive skill level), D365 knowledge
Salary - R40kpm
27 May 2022;
from:
gumtree.co.za